Alliance Family of Companies

  • Staff Accountant

    Job Locations US-TX-Irving
    Posted Date 2 weeks ago(1/7/2019 3:24 PM)
    Job ID
    2019-2697
    Additional Benefits
    Cell Phone, Laptop
    # of Openings
    1
  • Alliance Family of Companies

    At Alliance Family of Companies, it is our mission to strive for excellence as we provide convenient, accessible and affordable neuro and cardiac diagnostic testing services in the privacy and comfort of the patient’s home. We have the audacious goal of innovating the delivery of healthcare services that enable physicians to create treatment plans and improve the patients’ quality of life. Established in 2006, Alliance currently partners with over 3,000 physicians in 32 states, making us the leading provider of neurological and cardiological diagnostic services in the U.S.

    Alliance is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

    Essential Duties

    The Staff Accountant is responsible for the accurate, timely processing of daily deposits, journal entries, credit card and bank account reconciliations.  Ensure an accurate, timely and professional response to internal and external customers regarding the status of transactions.  Also responsible for assisting in reviewing and processing Payroll and subsidiary customer billing.

    Primary Job Responsibilities:

    • Prepare daily bank deposits and distribute deposit batches to payment posters
    • Maintain daily deposit log for Accounts Receivable team
    • Responsible for coding and processing credit card journal entries
    • Perform monthly credit card account reconciliations
    • Perform monthly bank reconciliations
    • Prepare monthly customer billing and vendor invoicing for subsidiaries
    • Review employee reimbursement expenses to verify accordance to policy
    • Prepare employee expense reimbursements schedule for Payroll Supervisor
    • Assist in processing monthly physician fee schedules
    • Serve as backup support to Payroll Supervisor in reviewing and processing Payroll
    • Assist in performing monthly closing activities
    • Perform other duties as assigned

    General Job Responsibilities

    • Bachelor’s Degree in Accounting or Finance required
    • 2+ years’ experience in accounting or related field

    General Job Requirements

    • Proficient in Word and Excel
    • Proficient in use of Accounting systems
    • Superior customer service skills
    • Demonstrated ability to maintain a high degree of accuracy in work performed
    • Excellent detail orientation
    • Ability to work within strict timeframes
    • Ability to adjust priorities quickly

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